Muster Roll No. : 16392	Date From : 23/09/2012    Date To : 29/09/2012	Sanction No. : nag 07/2012-13    Sanction Date : 21/09/2012
Work Code : 0518013007/DP/19746	Work Name : विश्‍वनाथ चौक से मधेपुरा जानेवाली सडक तीन बटीया मो

Measurement Book Detail

MB NO.  0        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 महेन्‍द्र महतो(Self) BH-18-013-007-02109900/750 OTHER नगरगावॉ P P P P P P P 7 144 1008 0 0 1008       07/11/2012   2 संजीत कुमार(Self) BH-18-013-007-02109900/813 OTHER नगरगावॉ P P P P 4 144 576 0 0 576       07/11/2012   3 फुलकुमारी देवी(Self) BH-18-013-007-02109900/798 OTHER नगरगावॉ P P P P P P P 7 144 1008 0 0 1008 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 07/11/2012   4 नवल कुमार राय(Self) BH-18-013-007-02109900/802 OTHER नगरगावॉ P P P P P P P 7 144 1008 0 0 1008 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 07/11/2012   Daily Attendence 4 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3600

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3600 Average Per labour 900

Total man days : 25